Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business PO BOX 78000 Detroit, MI 48278 |
Communications | Jeion Ward | 10/28/2019 | $ 223.45 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Service Fee | Jeion Ward | 10/29/2019 | $ 0.72 |
| Clark, Diamond 3000 Big Bend Drive Chesapeake, VA 23321 |
Campaign Services | Jeion Ward | 10/29/2019 | $ 500.00 |
| Democratic Party of VA 1710 E. Franklin St. 2nd Floor Richmond, VA 23223 |
Donation | Jeion Ward | 10/29/2019 | $ 5000.00 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Printer Ink | Jeion Ward | 11/01/2019 | $ 93.16 |
| ActBlue Virginia PO BOX 441146 Somerville, MA 02144 |
Service Fee | Jeion Ward | 11/04/2019 | $ 0.38 |
| Chic-Fil-A 2140 Coliseum Dr. Hampton, VA 23666 |
Luncheon | Jeion Ward | 11/04/2019 | $ 51.69 |
| Scott, Donald 355 Crawford Street Suite 704 Portsmouth, VA 23704 |
Campaign Contribution | Jeion Ward | 11/05/2019 | $ 500.00 |
| Krispy Kreme Doughnuts 3400 W. Mercury Blvd. Hampton, VA 23666 |
Donuts for Poll Workers | Jeion Ward | 11/06/2019 | $ 14.31 |
| AT&T 2170 Coliseum Dr. Suite A Hampton, VA 23666 |
Phone Bill | Jeion Ward | 11/07/2019 | $ 154.83 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
